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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:39:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : AKOLA
Fto No. : MH1809011999_011223FTO_298594
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AKOLA MH-09-011-110-001/38
(PADALNE) 		1809011000NRG24011220230275154 01/12/2023 POPAT KASHINATH BAGAD 1809011WL043793 POPAT KASHINATH BAGAD 00051 MAHB0000465 1911 1911 Processed 01/02/2024 N1223000508BC POPAT KASHINATH BAGAD ()
SubTotal 1911 1911
2 AKOLA MH-09-011-140-001/190
(PIMPALDARI) 		1809011000NRG24011220230275160 01/12/2023 JAYRAM KISAN KADALE 1809011WL043795 JAYRAM KISAN KADALE 00089 CBIN0281252 1911 1911 Processed 01/02/2024 N1223000508BB JAYRAM KISAN KADALE ()
SubTotal 1911 1911
3 AKOLA MH-09-011-007-001/17
(DIGAMBAR) 		1809011000NRG24011220230275131 01/12/2023 ASHWINI DNYANESHWAR SUPE 1809011WL043787 ASHWINI DNYANESHWAR SUPE 00415 SBIN0001166 1827 1827 Processed 01/02/2024 N1223000508BD MISS ASHWINI DNYANESHWAR SUPE ()
SubTotal 1827 1827
4 AKOLA MH-09-011-007-001/17
(DIGAMBAR) 		1809011000NRG24011220230275130 01/12/2023 GITA DNYANSHWAR SUPE 1809011WL043787 GITA DNYANSHWAR SUPE 00415 SBIN0005399 1827 1827 Processed 01/02/2024 N1223000508BF MRS GITA DNYANESHWAR SUPE ()
5 AKOLA MH-09-011-110-001/337
(PADALNE) 		1809011000NRG24011220230275153 01/12/2023 machhindra 1809011WL043793 machhindra 00415 SBIN0005399 1911 1911 Processed 01/02/2024 N1223000508BE MR MACHHINDRA SHIVRAM BAGAD ()
SubTotal 3738 3738
Total 9387 9387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1809011999_011223FTO_298594 Bank of Maharastra MAHB0000465 RAJUR 1911
2 AKOLA MH1809011999_011223FTO_298594 Central Bank Of India CBIN0281252 AKOLA 1911
3 AKOLA MH1809011999_011223FTO_298594 State Bank of India SBIN0001166 AKOLA (AHMEDNAGAR) 1827
4 AKOLA MH1809011999_011223FTO_298594 State Bank of India SBIN0005399 rajur 3738

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